Excel Assignment # $6-$ Performance Measurement

Summer

Northern Illinois Manufacturing reported the following results from last year's operations:

$\backslash$table$[[$Sales $(1,325,000$ units$),$$ $15,900,000,],[$Variable Expenses:,,$],[$Direct Materials,$1,801,800,],[$Direct Labor,$5,450,580,],[$Manufacturing OH$,2,053,750,],[$S & A$,2,112,000,],[$Total Variable,,$11,418,130$